Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-10-14  12-043224                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
12-ORA-74-13.3/16.6                    Federal Project:                                 
                                     ACST-P074(51)                                      
                             P-P074(51)                                                 
                                                                                        
Progress payment No. 47            Payment period ending: 07-20-14                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 429                                                                             
PERRIS CA 92572                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         271,027.05        2,224.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          271,027.05        2,224.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      291,027.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                 -222.40         -222.40                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              290,804.65        2,001.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,001.60